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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:29:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_181123APB_FTO_782012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-014-002/226725
(SATKOSIA) 		2404068014NRG24181120231720106 18/11/2023 MADAN CHAMPIA 2404068014WL172906 MADAN CHAMPIA 00415 SBIN0001081 2607 2607 Processed 01/01/2024 9011136948 MADAN CHAMPIA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
2 THAKURMUNDA OR-04-068-014-002/226725
(SATKOSIA) 		2404068014NRG24181120231720107 18/11/2023 LAXMI CHAMPIA 2404068014WL172906 LAXMI CHAMPIA 00415 SBIN0006469 2607 2607 Processed 01/01/2024 9011136950 LAXMI MUNDA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-014-002/24706
(SATKOSIA) 		2404068014NRG24181120231720108 18/11/2023 AMIT KUMAR MAHAKUD 2404068014WL172906 AMIT KUMAR MAHAKUD 00415 SBIN0006469 2607 2607 Processed 01/01/2024 9011136947 MR AMIT KUMAR M0HAKUD STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-014-002/4123
(SATKOSIA) 		2404068014NRG24181120231720110 18/11/2023 GINA HO 2404068014WL172906 GINA HO 00415 SBIN0006469 2133 2133 Processed 01/01/2024 9011136949 MR GINA HO STATE BANK OF INDIA(508548)
SubTotal 7347 7347
5 THAKURMUNDA OR-04-068-014-002/24708
(SATKOSIA) 		2404068014NRG24181120231720109 18/11/2023 SHIBA BINDHANI 2404068014WL172906 SHIBA BINDHANI 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9011136951 SHIBA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_181123APB_FTO_782012 State Bank of India SBIN0001081 KARANJIA 2607
2 THAKURMUNDA OR2404068014_181123APB_FTO_782012 State Bank of India SBIN0006469 SATKOSIA 7347
3 THAKURMUNDA OR2404068014_181123APB_FTO_782012 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2607

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